Income Statements

Profit & Loss · 6 Statements · From 2024 to 2019

Metric	2019	2020	2021	2022	2023	2024
Revenue	76.00	142.00	227.00	378.00	547.00	652.00
EPS	-0.34	-0.75	-1.31	-1.63	-2.04	-1.17
Diluted in mil.	-0.34	-0.75	-1.31	-1.63	-2.04	-1.17
Profit	62.00	122.00	198.00	339.00	490.00	588.00
Gross Margin	81.98	86.06	87.34	89.72	89.66	90.20
Pre Tax	-50.00	-118.00	-210.00	-285.00	-402.00	-253.00
Profit Margin	-66.30	-82.99	-92.59	-75.34	-73.63	-38.82
ETR	-0.06	-0.21	-0.73	-1.14	-1.21	-1.46
Net	-50.00	-118.00	-211.00	-288.00	-407.00	-257.00
Profit Margin	-66.34	-83.16	-93.26	-76.19	-74.52	-39.39
EBITDA	-46.00	-116.00	-170.00	-256.00	-388.00	-246.00
EBITDA Margin	-60.79	-81.37	-75.11	-67.84	-70.95	-37.76
Operating Income	-52.00	-119.00	-175.00	-265.00	-407.00	-260.00
Operating Margin	-67.75	-83.89	-77.34	-70.07	-74.53	-39.96
Interest Income	1.00	1.00	1.00	- -	6.00	21.00
Loss	-128.00	-262.00	-402.00	-643.00	-955.00	-913.00
Cost of Revenue	-13.00	-19.00	-28.00	-38.00	-56.00	-63.00
Operating Expenses	-114.00	-242.00	-373.00	-604.00	-898.00	-849.00
R&D	-42.00	-89.00	-121.00	-203.00	-297.00	-324.00
G&A	-20.00	-46.00	-76.00	-118.00	-166.00	-141.00
SG&A	-72.00	-152.00	-252.00	-401.00	-601.00	-524.00
S&M	-52.00	-105.00	-176.00	-282.00	-434.00	-391.00
Depreciation and Amortization	-4.00	-2.00	-3.00	-8.00	-12.00	-14.00
Interest Expenses	- -	- -	-36.00	-19.00	-2.00	-3.00
Other Expenses	- -	-1.00	-34.00	-19.00	-4.00	-7.00
WA Shares Outstanding	149.00	158.00	161.00	176.00	200.00	220.00
Diluted	149.00	158.00	161.00	176.00	200.00	220.00